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|Trustees|||Mr N U0Jeelani|Mr N U0Jeelani||||
|---|---|---|---|---|---|---|---|
||||Mr DJ Dunaway|||||
||||Mr R D Hayward|||||
||||MrAD Savile|||||
||||Mr KJARahman|||||
||||Mr E Kiely|||||
||||Mr R Park|||(Appointed|8 December|
|||||||2021)||
|Chadity number|||1183901|||||
|Company|number||11668434|||||
|Registered||offic|Africa House|||||
||||70 Kingsway|||||
||||London|||||
||||WC2B 6AH|||||
|Independent||examiner|Affinity Associates||Limited|||
||||11/t2 Hallmark|Trading Centre||||
||||Fourth Way|||||
||||Wembley|||||
||||Middlesex|||||
||||HA9 OLB|||||





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
|||||Notes|2022f|2021<br>8|
|Income from:|||||||
|Donations and|legacies||||127,801|8,147|
|Investments|||||77||
|Total income|||||127,878|8,147|
|~ECht|||||||
|Raising funds|||||19,543|103|
|Charitable<br>activities|||||55,239|16,807|
|Total expenditure|||||74,782|16,910|
|Net income/Iexpenditure)||for the year/|||||
|Net movement|in funds||||53,096|(8,763)|
|Fund balances|at 1 December 2021||||180,451|189,214|
|Fund balances|at 30 November||2022||233,547|180,451|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|f||8||
|Curmnt assets|||||||
|Debtors||12|||2,804||
|Cash at bank and in|hand||245,801||200,550||
||||245,801||203,354||
|Creditors: amounts|falling due within||||||
|one year||13|(12,254)||(22,903)||
|Net current assets||||233,547||180,451|
|Income funds|||||||
|Unrestricted<br>funds||||233,547||180,451|
|||||233,547||180,451|






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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||||8|
||Donations|and gifts|127,801|8,147|
|4|Investments||||
||||Unrestriicted|Total|
||||funds||
||||2022|2021|
||||8|8|
||Interest receivable||77||





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|Fundraisin|and|ublici|||
|Staging fundraising||events|13,223||
|Other fundraising||costs|6,320|103|
|Fundraising|and publicity||19,543|103|
||||19,543|103|



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|||||Charitable|Charitable|
|---|---|---|---|---|---|
|||||Expenditure|Expenditure|
|||||2022|2021|
|||||8|E|
|Staff costs||||51,129|9,953|
|Depreciation||and impairment|||134|
|Charitable|expenditure||||39|
|||||51,129|10,126|
|Share of support costs (see note 7)||||1,661|1,896|
|Share ofgovernance|||costs (see note 7)|2,449|4,785|
|||||55,239|16,807|





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|7|Support cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|2022|Support|Governance|2021|
||||costsf|costs<br>5||costs<br>5|costs<br>f|8|
||Telephone||590||590|153||153|
||Other oflice costs|||||372||372|
||ITcosts||695||695|1,189||1,189|
||Subscripgons||221||221|182||182|
||Travel||155||155||||
||Accountancy|||2,359|2,359||4,692|4,692|
||Other finance|costs||90|90||93|93|
||||1,661|2,449|4,110|1,896|4,785|6,681|
||Analysed<br>between||||||||
||Charitable<br>activities||1,661|2,449|4,110|1,896|4,785|6,681|
|8|Net movement<br>in funds||||||2022f|2021<br>8|
||Net movement|in funds is stated after charging/(crediting)|||||||
||Depreciation|ofowned tangible|fixed assets|||||134|



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|The average|monthly<br>number ofemployees<br>duiing th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022<br>8|2021f|
|Wages and salaries||49,816|9,867|
|Other pension|costs|1,313|86|
|||51,129|9,953|





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|Debtors||||
|---|---|---|---|
|||2022|2021|
|Amounts<br>falling due|within one year:|E|E|
|Other debtors|||2,804|
|Creditors: amounts|falling due within one year|||
|||2022|2021|
|||E||
|Other taxation and social security|||5,429|
|Trade creditors||460||
|Other creditors||10,794|14,474|
|Accruals and deferred|income|1,000|3,000|
|||12,254|22,903|



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